Type Of Transaction |
Expenditures
|
Activity Code |
64298540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,761 |
Particulars |
LACHMAN NISAD KE GHAR SE KANHAIYA KE GHAR TAK DIWAR SAHIT ZIG ZAG PAVERSH BLOCK INTERLOCKING KARYA HETU NAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
GUPTESHVAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NIRAJ KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SONU CHOUDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SARFRAJ ANSARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SAVITRI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NITISH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
LALLAN PRASHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
BANDHAN CHAUDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
KRISHNA KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
RITIK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
HIMANSHU PASWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
vinay |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
MANJU DEVI |
1,051 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
HAWALDAR CHAUDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
AJIT CHAUDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SANDESH SAHANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
GITA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
ABHISHEK GUPTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SANJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
DHARMENDRA VERMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
DILIP CHAUDHARI |
1,065 |